PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALETTER INC |
PAYMENT REQUEST | PRM 8700 10031117439 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8700 10030804471 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 121 | 03/12/2010 | Paid | $8.00 |
PO 8700 10030804471 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 03/12/2010 | Paid | $333.00 |